diff --git a/resources/views/form/rapport-team3/preview-1791391025-cf688862-93e7-43b5-bf4e-7a29b30e3830.blade.php b/resources/views/form/rapport-team3/preview-1791391025-cf688862-93e7-43b5-bf4e-7a29b30e3830.blade.php index f87ee299..1c9b8d7f 100644 --- a/resources/views/form/rapport-team3/preview-1791391025-cf688862-93e7-43b5-bf4e-7a29b30e3830.blade.php +++ b/resources/views/form/rapport-team3/preview-1791391025-cf688862-93e7-43b5-bf4e-7a29b30e3830.blade.php @@ -51,20 +51,20 @@ $invoiceExt = strtolower(pathinfo((string) parse_url($invoiceUrl, PHP_URL_PATH), PATHINFO_EXTENSION)); $invoiceIsImage = in_array($invoiceExt, ['jpg', 'jpeg', 'png', 'gif', 'webp'], true); $invoiceIsPdf = $invoiceExt === 'pdf'; - $showActual = $supplyStatus === 'Yes' || $invoiceUrl !== '' || $val('total_actual_pob_units') !== '' || $val('total_actual_pob_value') !== ''; @endphp
Review the order and invoice before you approve or reject
+Review the actual POB and invoice before you approve or reject
@if(isset($form->user_info->name) && $form->user_info->name !== '')Submitted by: {{ $form->user_info->name }}
@endif| SKU | -Units | -Value | -
|---|---|---|
| {{ $label }} | -{{ $val($code.'_units') !== '' ? $val($code.'_units') : '0' }} | -{{ $val($code.'_value') !== '' ? $val($code.'_value') : '0' }} | -
| Total | -{{ $val('total_pob_units') !== '' ? $val('total_pob_units') : '0' }} | -{{ $val('total_pob_value') !== '' ? $val('total_pob_value') : '0' }} | -
No invoice uploaded.
@@ -181,6 +150,7 @@ @endif